The Iceberg $17 Million $2 Million. RECOMMENDATIONS.
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The Iceberg $17 Million $2 Million
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Transcript of The Iceberg $17 Million $2 Million. RECOMMENDATIONS.
The Iceberg
$17 Million
$2 Million
RECOMMENDATIONS
Recommendations• Fee Increases
• Service Cuts
• Explore Service Delivery Alternatives
• Property Tax
• Other
FEE INCREASES
Parks and Recreation Fees
P&R Fee increases up to $523K
Implement a P&R Comprehensive Rate Study potential up to $2 million
The Iceberg
Increase Fees$0-$2,000,000
The Iceberg
$17M
SERVICE CUTS
Non-Core P&R Services
Such as….
Eliminate all punch passes $115K
Eliminate bread pick up $17K
Eliminate Senior Transportation $236K
Total $368K
Core P&R Services
Close Recreation Centers and Pools on all Holidays $89K
Reduced Recreation Centers Hours $94K
Total $183K
The IcebergThe Iceberg
Cut ServicesUp to $500,000
Increase Fees$0-$2,000,000
$16.5M
EXPLORE SERVICE DELIVERY OPTIONS
Explore Service Delivery Alternatives
• Combining new police and fire facilities
• Regionalize emergency services• Public/Private Partnerships• Outsourcing
• Median Maintenance• Utility/LID Billings• Legal Research/Services• Custodial • Fleet major repairs/body work• Professional Engineering Services• Inspections in lieu of overtime• Golf Course Management• Security in Parks• Traffic Studies• Pest Control• Construction Project On Site Management• Sidewalk & Curb Repairs• Streetlight Fixture Replacement• Elevator Services• Fire Alarm/Sprinkler Testing
Examples of Existing Contracted Services
The IcebergThe Iceberg
Cut ServicesUp to $500,000
Explore Service Delivery Alternatives$ Unknown
Increase Fees$0-$2,000,000
$16.5M
PROPERTY TAXES
City Property Tax Rate
Henderson Reno Las Vegas* North Las Vegas
$0.71
$0.96
$1.06
$1.16
*Includes Las Vegas portion of Metro
Property Tax Rate Increases
Current COH portion of Tax Bill is $435.37
Rate Increase
Potential Money Generated
Additional Cost to $175,000
home per year
$0.01 $825,000 $6.13
Rate Increase
Potential Money Generated
Additional Cost to $175,000
home per year
$0.01 $825,000 $6.13
$0.05 $4,125,000 $30.63
$0.10 $8,250,000 $61.25
$0.15 $12,375,000 $91.88
$0.20 $16,500,000 $122.50
$0.25 $20,625,000 $153.13
The Iceberg
Increase Fees$0-$2,000,000
The Iceberg
Cut ServicesUp to $500,000
Explore Service Delivery Alternatives$ Unknown
Property Tax Increase - 3 cents
$14M
The Iceberg
Increase Fees$0-$2,000,000
The Iceberg
Explore Service Delivery Alternatives$ Unknown
Property Tax Increase - 10 cents
Cut ServicesUp to $500,000
$8.25M
The Iceberg
Increase Fees$0-$2,000,000
The Iceberg
Explore Service Delivery Alternatives$ Unknown
Property Tax Increase - 15 cents
Cut ServicesUp to $500,000
$4.1M
The Iceberg
Increase Fees$0-$2,000,000
The Iceberg
Explore Service Delivery Alternatives$ Unknown
Property Tax Increase - 20 cents
Cut ServicesUp to $500,000
$0
City Property Tax Rate
Henderson Reno Las Vegas* North Las Vegas
$0.96
$1.06
$1.16
*Includes Las Vegas portion of Metro
$0.71
$0.74
$0.81
$0.86$0.91
OTHER
Other
• Legislative Proposals• Depreciation• Property Tax Structure• $1,000 Cap Residential
Construction Tax• Consider Creation of
Hazmat Team
RECOMMENDATIONS
Recommendations• Fee Increases
• Service Cuts
• Explore Service Delivery Alternatives
• Property Tax
• Other
NEXT MEETING IS DEC. 18Finalize Committee Recommendations
